Financial insights of XPEL

MyFinsight

For the quarter ending 2026-03-31, XPEL made $117,354K in revenue. $10,345K in net income. Net profit margin of 8.82%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenue	117,354	101,010*	125,415	124,713
Product	52,365	46,926*	59,838	58,190
Service	13,759	11,976*	13,153	13,006
Total cost of sales	66,124	58,901*	72,991	71,196
Gross margin	51,230	42,109*	52,424	53,517
Sales and marketing	15,163	12,654*	13,794	11,862
General and administrative	23,056	20,878*	21,879	22,357
Total operating expenses	38,219	33,532*	35,673	34,219
Operating income	13,011	8,577*	16,751	19,298
Interest expense	4	71*	1	7
Foreign currency exchange gain	280	102*	-110	1,039
Income before income taxes	13,287	8,607*	16,640	20,330
Income tax expense at u.s. federal statutory rate	-	1,277*	-	-
State & local income taxes, net of federal income tax effect	-	145*	-	-
CN	-	180*	-	-
Other-Foreign Tax Jurisdiction Other	-	166*	-	-
Effect of changes in tax laws or rates enacted in current period	-	0*	-	-
Foreign tax effects	-	346*	-	-
Effect of cross-border tax laws	-	-282*	-	-
Research & development credits	-	414*	-	-
Changes in valuation allowances	-	0*	-	-
Tax credits	-	414*	-	-
Nontaxable or nondeductible items	-	101*	-	-
Changes in unrecognized tax benefits	-	-10*	-	-
Other	-	-131*	-	-
Income tax expense	2,782	1,032*	3,505	4,122
Net income	10,505	7,575*	13,135	16,208
Net income attributed to non-controlling interest	160	194*	195	-82
Net income attributable to stockholders of the company	10,345	7,381	12,940	16,290

Basic EPS	0.37	0.267	0.47	0.59
Diluted EPS	0.37	0.267	0.47	0.59
Basic Average Shares	27,589,000	27,630,000	27,675,000	27,666,000
Diluted Average Shares	27,666,000	27,675,000	27,701,000	27,673,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.